image
Walker & Dunlop, Inc. WD
Financial Services - Financial - Mortgages - NYSE - US
Watchlist
$ 71.58
-1.45 %
$ 2.43 B
Market Cap
22.42
P/E
INCOME STATEMENT
1.13 B REVENUE
7.40%
Growth Rates
1Year 7.40%
3Years -3.47%
5Years 6.74%
7Years 6.86%
10Years 12.12%
132 M OPERATING INCOME
-4.85%
Growth Rates
1Year -4.85%
3Years -27.98%
5Years -10.61%
7Years -7.88%
10Years 4.59%
101 M NET INCOME
-2.14%
Growth Rates
1Year -2.14%
3Years -27.56%
5Years -10.24%
7Years -10.05%
10Years 6.98%
EFFICIENCY
Earnings Waterfall Walker & Dunlop, Inc.
image
Revenue 1.13 B
Cost Of Revenue 629 M
Gross Profit 504 M
Operating Expenses 372 M
Operating Income 132 M
Other Expenses 30.5 M
Net Income 101 M
1b1b1b1b800m800m600m600m400m400m200m200m001b(629m)504m(372m)132m(31m)101mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008
REVENUE
Revenue 1 132.5 1 054.4 1 258.8 1 259.2 1 083.7 817.2 725.2 711.9 575.3 468.2 360.8 319.0 256.8 152.3 121.8 88.8 49.2
GROSS PROFIT
Cost Of Revenue 628.9 582.8 641.6 611.5 477.4 360.5 307.4 299.0 237.3 194.5 159.7 137.4 110.7 13.5 11.1 0 0
Gross Profit 503.6 471.7 617.2 647.7 606.3 456.7 417.8 412.8 337.9 273.7 201.1 181.6 146.1 138.9 110.7 88.8 49.2
OPERATING INCOME
Operating Expenses 372.1 333.5 352.2 295.7 276.1 226.3 205.0 179.2 152.2 138.3 117.2 114.8 90.3 94.9 80.4 58.5 32.5
Selling, General and Administrative Expenses 107.4 96.1 109.0 73.0 60.0 346.2 297.3 289.3 227.5 184.6 149.4 133.7 109.0 51.2 42.5 32.2 17.0
Research and Development Expenses 0 0 0.205 0.279 0.305 0.268 0.275 0.309 0.359 0 0 0 0 0 0 0 0
Operating Income 131.5 138.2 265.0 352.1 330.3 230.4 212.8 233.7 185.8 135.4 83.9 66.8 55.8 56.7 40.1 28.6 14.0
PRE-TAX INCOME
Interest Income Expense (7.0) 68.5 34.2 8.0 8.6 14.4 10.1 9.7 9.9 9.9 10.3 3.7 1.6 0.8 1.3 1.7 2.7
Total Other Income 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 10.9 0
Pre-Tax Income 131.5 138.2 265.0 352.1 330.3 230.4 212.8 233.7 185.8 135.4 83.9 66.8 55.8 56.7 40.1 39.5 14.0
NET INCOME
Tax Provision 30.5 35.0 56.0 86.4 84.3 57.1 51.9 21.8 71.5 52.8 32.5 25.3 22.0 21.8 31.9 10.9 5.3
Net Income 108.2 107.4 213.8 265.8 246.2 173.4 161.4 211.1 113.9 82.1 51.4 41.5 33.8 34.9 8.2 28.7 8.7
EPS 3.19 3.2 6.43 8.27 7.85 5.61 5.15 7.03 3.87 2.76 1.6 1.23 1.32 1.61 0.55 2.76 0.9